SillaJen, Inc. (215600.KQ)
KRW 2565.0
(0.79%)
KRW 2565.0
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 5.01 Billion | 254.36 Million | 1.66 Billion | 9.06 Billion | 7.71 Billion |
| Cost of Revenue | 2.48 Billion | 23.77 Billion | 17.54 Billion | 19.39 Billion | 61.37 Billion | 60.09 Billion |
| Gross Profit | 1.45 Billion | -18.76 Billion | -17.28 Billion | -17.72 Billion | -52.3 Billion | -52.38 Billion |
| Operating Expenses | 5.11 Billion | 5.68 Billion | 3.08 Billion | 16.93 Billion | 6.18 Billion | 6.89 Billion |
| Selling, General and Administrative Expenses | 13.1 Billion | -3.73 Billion | 3.08 Billion | 16.93 Billion | 6.18 Billion | 6.89 Billion |
| Research and Development Expenses | - | 9.41 Billion | - | - | - | - |
| Other Expenses | - | 795.6 Million | 517.85 Million | -129.98 Million | - | - |
| Cost and Expenses | 25.41 Billion | 29.46 Billion | 20.63 Billion | 36.33 Billion | 67.56 Billion | 66.99 Billion |
| Operating Income | -21.34 Billion | -24.44 Billion | -20.37 Billion | -34.66 Billion | -58.49 Billion | -59.27 Billion |
| Interest Expense | 1.68 Billion | 2.07 Billion | 2.8 Billion | 1.67 Billion | 5.45 Billion | 242.42 Million |
| Income Tax Expense | 187.99 Million | 691.67 Million | -6.81 Billion | 3.00 | 3.57 Million | 803.64 Million |
| Earnings before Tax | -20.18 Billion | -23.9 Billion | -22.12 Billion | -47.82 Billion | -113.19 Billion | -55.43 Billion |
| Net Income | -20.36 Billion | -24.59 Billion | -15.3 Billion | -47.82 Billion | -113.19 Billion | -56.23 Billion |
| Earnings Per Share Basic | -179.98 | -221.44 | -167.79 | -618.29 | -1481.28 | -737.49 |
| Earnings Per Share Diluted | -179.98 | -221.44 | -167.79 | -618.29 | -1481.28 | -737.49 |
| Weighted Average Shares Outstanding | 113.17 Million | 111.05 Million | 91.21 Million | 77.35 Million | 76.42 Million | 76.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.17 Million | 111.05 Million | 91.21 Million | 77.35 Million | 76.42 Million | 76.25 Million |
| Gross Margin | 0.37 | -3.74 | -67.97 | -10.62 | -5.77 | -6.79 |
| EBIT Margin | -4.40 | -4.64 | -75.63 | -19.72 | -6.08 | -7.23 |
| Profit Margin | -5.17 | -4.91 | -60.17 | -28.64 | -12.48 | -7.29 |
| EBITDA | -17.35 Billion | -20.62 Billion | -18.17 Billion | -44.42 Billion | -104.4 Billion | -51.38 Billion |
| Earnings Before Tax Margin | -5.42 | -4.88 | -80.12 | -20.76 | -6.45 | -7.69 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 806.94 Million | 302.19 Million | 739.9 Million | 3.93 Billion | 1.71 Billion | 2.59 Billion |
| Cost of Revenue | 5.53 Billion | 4.61 Billion | 5.36 Billion | 20.29 Billion | 5.61 Billion | 6.06 Billion |
| Gross Profit | -4.72 Billion | -4.31 Billion | -4.62 Billion | -16.35 Billion | -3.9 Billion | -3.47 Billion |
| Operating Expenses | 1.9 Billion | 670.21 Million | 1.46 Billion | 5.11 Billion | 1.74 Billion | 2.13 Billion |
| Selling, General and Administrative Expenses | -1.23 Billion | -1.46 Billion | -1.46 Billion | - | -1.38 Billion | -567.43 Million |
| Research and Development Expenses | 3.13 Billion | 2.13 Billion | 2.92 Billion | - | 3.12 Billion | 2.7 Billion |
| Other Expenses | 77.33 Million | 10.61 Million | 918 Thousand | 433.64 Million | 7.02 Million | 235.53 Million |
| Cost and Expenses | 7.43 Billion | 5.28 Billion | 6.83 Billion | 25.41 Billion | 7.36 Billion | 8.19 Billion |
| Operating Income | -6.63 Billion | -4.98 Billion | -6.09 Billion | -21.47 Billion | -5.64 Billion | -5.6 Billion |
| Interest Expense | 445.69 Million | 435.35 Million | 428.48 Million | 1.68 Billion | 446.14 Million | 417.8 Million |
| Income Tax Expense | 7.42 Million | 32.53 Million | -32.52 Million | 187.99 Million | -111.6 Million | 182.52 Million |
| Earnings before Tax | -6.7 Billion | -5.03 Billion | -5.99 Billion | -20.18 Billion | -5.44 Billion | -5.08 Billion |
| Net Income | -6.7 Billion | -5.06 Billion | -5.95 Billion | -20.36 Billion | -5.33 Billion | -5.27 Billion |
| Earnings Per Share Basic | -64.07 | -45.59 | -53.64 | - | -48.06 | -47.47 |
| Earnings Per Share Diluted | -64.07 | -45.59 | -53.64 | - | -48.06 | -47.47 |
| Weighted Average Shares Outstanding | 104.68 Million | 111.05 Million | 111.05 Million | 111.05 Million | 111.05 Million | 111.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.68 Million | 111.05 Million | 111.05 Million | 111.05 Million | 111.05 Million | 111.05 Million |
| Gross Margin | -5.86 | -14.28 | -6.26 | -4.15 | -2.27 | -1.34 |
| EBIT Margin | -7.93 | -15.72 | -7.90 | - | -3.13 | -2.03 |
| Profit Margin | -8.31 | -16.75 | -8.05 | -5.17 | -3.11 | -2.03 |
| EBITDA | -6.39 Billion | -4.75 Billion | -5.84 Billion | - | -5.37 Billion | -5.28 Billion |
| Earnings Before Tax Margin | -8.22 | -16.50 | -8.23 | -5.45 | -3.28 | -2.16 |
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